[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 701 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-12 | 60 | 6 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-13 | 60 | 6 | 5 | Budget |
| 15128 | 36604.79 | 2023-06-13 | 60 | 2 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 26517 | 2655.06 | 2024-05-12 | 60 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2023-03-13 | 60 | 6 | 7 | Actual |
| 9309 | 32000.00 | 2023-01-11 | 60 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2024-11-12 | 60 | 6 | 12 | Actual |
| 36136 | 64584.00 | 2025-02-11 | 60 | 1 | 5 | Actual |
| 21404 | 13614.84 | 2023-12-14 | 60 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 28913 | 4894.47 | 2024-07-13 | 60 | 2 | 12 | Actual |
| 16401 | 2367.82 | 2023-07-14 | 60 | 1 | 12 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 12958 | 20600.00 | 2023-04-13 | 60 | 4 | 6 | Budget |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 20970 | 30742.00 | 2023-12-14 | 60 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2024-07-13 | 60 | 6 | 12 | Actual |
| 33153 | 50739.91 | 2024-11-12 | 60 | 6 | 8 | Actual |
| 4027 | 9700.00 | 2022-08-13 | 60 | 5 | 6 | Budget |
| 2577 | 31600.00 | 2022-07-14 | 60 | 1 | 5 | Budget |
| 12862 | 9149.00 | 2023-04-13 | 60 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2022-12-14 | 60 | 6 | 5 | Actual |
| 803 | 36600.00 | 2022-05-13 | 60 | 1 | 7 | Budget |
| 11135 | 27878.87 | 2023-02-11 | 60 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-07-14 | 60 | 2 | 6 | Budget |
| 10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-13 | 60 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2023-07-14 | 60 | 2 | 11 | Actual |
| 30189 | 30021.11 | 2024-08-12 | 60 | 6 | 13 | Actual |
| 19375 | 6934.93 | 2023-10-13 | 60 | 5 | 11 | Actual |
| 4167 | 34000.00 | 2022-08-13 | 60 | 1 | 7 | Budget |
| 1315 | 44440.00 | 2022-06-13 | 60 | 1 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-12 | 60 | 2 | 11 | Actual |
| 20403 | 6362.58 | 2023-11-13 | 60 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2022-10-13 | 60 | 6 | 7 | Actual |
| 4678 | 49000.00 | 2022-09-13 | 60 | 1 | 4 | Budget |
| 10609 | 9300.00 | 2023-02-11 | 60 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2023-11-13 | 60 | 1 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-13 | 60 | 1 | 13 | Actual |
| 3370 | 20900.00 | 2022-08-13 | 60 | 1 | 3 | Budget |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-11-13 | 60 | 5 | 6 | Actual |
| 3287 | 15700.00 | 2022-07-14 | 60 | 6 | 8 | Budget |
| 20203 | 55450.60 | 2023-11-13 | 60 | 2 | 8 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 37434 | 28620.00 | 2025-03-13 | 60 | 3 | 6 | Actual |
| 27761 | 4943.40 | 2024-06-12 | 60 | 2 | 12 | Actual |
| 36897 | 30830.06 | 2025-02-11 | 60 | 6 | 12 | Actual |
| 5288 | 33280.00 | 2022-09-13 | 60 | 1 | 7 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 3183 | 44606.46 | 2022-07-14 | 60 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-09-13 | 60 | 6 | 8 | Actual |
| 20763 | 36149.00 | 2023-12-14 | 60 | 6 | 4 | Actual |
| 17314 | 13106.32 | 2023-08-13 | 60 | 4 | 11 | Actual |
| 2858 | 17200.00 | 2022-07-14 | 60 | 4 | 6 | Budget |
| 16929 | 11930.00 | 2023-08-13 | 60 | 5 | 6 | Actual |
| 28766 | 18512.81 | 2024-07-13 | 60 | 4 | 11 | Actual |
| 11218 | 28704.00 | 2023-03-13 | 60 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-13 | 60 | 4 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-11 | 60 | 5 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-13 | 60 | 7 | 3 | Budget |
| 7067 | 31000.00 | 2022-11-13 | 60 | 1 | 5 | Budget |
| 27319 | 83674.00 | 2024-06-12 | 60 | 1 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-13 | 60 | 6 | 12 | Actual |
| 13285 | 59591.59 | 2023-04-13 | 60 | 1 | 8 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2022-07-14 | 60 | 1 | 5 | Actual |
| 10947 | 35696.00 | 2023-02-11 | 60 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2024-09-12 | 60 | 1 | 12 | Actual |
| 37816 | 8245.59 | 2025-03-13 | 60 | 2 | 11 | Actual |
| 6083 | 18600.00 | 2022-10-13 | 60 | 1 | 6 | Budget |
| 38726 | 80224.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 34657 | 29698.30 | 2024-12-13 | 60 | 1 | 13 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 8471 | 14040.00 | 2022-12-14 | 60 | 4 | 6 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2022-07-14 | 60 | 7 | 3 | Budget |
| 35544 | 19085.16 | 2025-01-11 | 60 | 3 | 11 | Actual |
| 38108 | 23970.12 | 2025-03-13 | 60 | 1 | 13 | Actual |
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2022-10-13 | 60 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 15897 | 15371.00 | 2023-07-14 | 60 | 5 | 6 | Actual |
| 11274 | 17296.00 | 2023-03-13 | 60 | 6 | 3 | Actual |
| 32321 | 32298.17 | 2024-10-12 | 60 | 6 | 12 | Actual |
| 32531 | 45299.00 | 2024-11-12 | 60 | 6 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-13 | 60 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 8187 | 32960.00 | 2022-12-14 | 60 | 1 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2022-07-14 | 60 | 1 | 7 | Actual |
| 12730 | 29300.00 | 2023-04-13 | 60 | 6 | 5 | Budget |
| 17700 | 33933.00 | 2023-09-13 | 60 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2024-09-12 | 60 | 7 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-12 | 60 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-13 | 60 | 7 | 3 | Actual |
| 7917 | 14800.00 | 2022-12-14 | 60 | 6 | 3 | Budget |
| 13202 | 32844.00 | 2023-04-13 | 60 | 6 | 7 | Actual |
| 32651 | 53544.00 | 2024-11-12 | 60 | 6 | 4 | Actual |
| 34035 | 13035.00 | 2024-12-13 | 60 | 5 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-13 | 60 | 1 | 12 | Actual |
| 29155 | 48300.00 | 2024-08-12 | 60 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 6330 | 17400.00 | 2022-10-13 | 60 | 6 | 6 | Budget |
| 19700 | 59471.00 | 2023-11-13 | 60 | 1 | 4 | Actual |
| 20996 | 21901.00 | 2023-12-14 | 60 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-05-13 | 60 | 1 | 8 | Budget |
| 39287 | 36719.48 | 2025-04-13 | 60 | 2 | 13 | Actual |
| 27149 | 9882.00 | 2024-06-12 | 60 | 2 | 6 | Actual |
| 35689 | 23000.12 | 2025-01-11 | 60 | 1 | 12 | Actual |
| 3699 | 29000.00 | 2022-08-13 | 60 | 1 | 5 | Budget |
| 29838 | 35383.33 | 2024-08-12 | 60 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-12 | 60 | 6 | 8 | Actual |
| 34445 | 7558.35 | 2024-12-13 | 60 | 5 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2022-12-14 | 60 | 6 | 4 | Actual |
| 9308 | 31000.00 | 2023-01-11 | 60 | 1 | 5 | Budget |
| 26463 | 13275.47 | 2024-05-12 | 60 | 3 | 11 | Actual |
| 24834 | 41576.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
Generated 2025-06-12 15:35:32.217 UTC